| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603007WL026702 | PB-03-007-149-001/274 | 1 | Swaran Singh | 2603007149/IC/98697 | Earth work canal pattri village at village Jodha Bhaini | 14699 | 2603007000NRG23140320230726983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112986 | 726983 |
| 2603007WL0029178 | PB-03-007-149-001/274 | 1 | Swaran Singh | 2603007149/IC/98697 | Earth work canal pattri village at village Jodha Bhaini | 14699 | 2603007000NRG23050420230843751 | Processed | | 13/05/2023 | PB2603007_050423FTO_889 | 843751 |